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Company Registration No. 10887568 (England and Wales)
A J Kitchen Installations Limited Unaudited accounts for the year ended 30 June 2023
A J Kitchen Installations Limited Unaudited accounts Contents
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A J Kitchen Installations Limited Company Information for the year ended 30 June 2023
Director
Anthony Rutland
Company Number
10887568 (England and Wales)
Registered Office
61 Hursley Road Liverpool Merseyside L9 6BG
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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A J Kitchen Installations Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,338 
4,450 
Current assets
Debtors
33,016 
34,847 
Cash at bank and in hand
20 
208 
33,036 
35,055 
Creditors: amounts falling due within one year
(19,929)
(21,650)
Net current assets
13,107 
13,405 
Total assets less current liabilities
16,445 
17,855 
Creditors: amounts falling due after more than one year
(15,644)
(16,700)
Net assets
801 
1,155 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
800 
1,154 
Shareholders' funds
801 
1,155 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2024 and were signed on its behalf by
Anthony Rutland Director Company Registration No. 10887568
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A J Kitchen Installations Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
A J Kitchen Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 10887568. The registered office is 61 Hursley Road, Liverpool, Merseyside, L9 6BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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A J Kitchen Installations Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
12,250 
At 30 June 2023
12,250 
Depreciation
At 1 July 2022
7,800 
Charge for the year
1,112 
At 30 June 2023
8,912 
Net book value
At 30 June 2023
3,338 
At 30 June 2022
4,450 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,096 
19,345 
Other debtors
17,920 
15,502 
33,016 
34,847 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,154 
4,800 
Trade creditors
1,141 
- 
Taxes and social security
14,415 
15,709 
Accruals
1,219 
1,141 
19,929 
21,650 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,644 
16,700 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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